Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAF-T-GLOVE INC |
| PAYMENT REQUEST | PRM 2200 12030714691 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 11122101769 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 111 | 03/08/2012 | Paid | $260.89 |
| PO 2200 11122101769 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 121 | 03/08/2012 | Paid | $264.00 |
| PO 2200 11122101769 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 131 | 03/08/2012 | Paid | $199.12 |